• Ensure all transactions and processes within the purchase ledger are operating accurately and within timescales ensuring that all suppliers are paid accurately and on time.• Manual processing of invoices and credit notes within the purchase ledger, making sure they are duly authorised, accurate and timely • Processing electronic interfaces of invoices making sure they are duly authorised, accurate and within agreed timescales• Making payment runs including cheques, BACS and direct debit payments and all appropriate documents are produced (remittance advices, payments lists etc)• Deal with supplier and internal customer queries as per agreed service standards• Balance all input batches• Action any final demands and legal notices

• At least 12 months experience working within a finance environment • PC literate with a good working knowledge of Windows applications• Numerate and have excellent communication skills• Ability to work with pace and urgency.

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 33777508

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